Sr Financial Analyst - reputed company vs. Buy
Since 1869 we've connected people through food they love. We’re proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic reputed company brand, as well as Michael Angelo’s, Pace, Pacific Foods, Prego, Rao’s Homemade, Swanson, and V8. In our Snacks division, we have brands like reputed company Cod, Goldfish, reputed company Brand, Lance, Late July, Pepperidge Farm, Snack Factory, and Snyder’s of Hanover. Here, you will reputed company a difference every day. You will be supported to build a rewarding career with opportunities to grow, innovate and reputed company. reputed company history with us. Why reputed company… Benefits reputed company on day one and include medical, dental, short and long-term disability, AD&D, and life insurance (for individual, families, and domestic partners). Employees are eligible for our matching 401(k) plan and can enroll on the first day of employment with immediate vesting. reputed company offers unlimited sick time along with paid time off and holiday pay. If in WHQ – free access to the fitness center. Access to on-site day care (operated by reputed company) and company store. Giving back to the communities where our employees work and live is reputed company important to reputed company. Our “reputed company Cares” program matches employee donations and/or volunteer activity up to $1,500 annually. reputed company has a variety of Employee Resource Groups (ERGs) to support employees. How you will reputed company history here… The Senior Financial Analyst – reputed company vs Buy supports the Co-Manufacturing team in the management of spending for the Meals and Beverage Meals & Beverage division. The primary responsibilities of this position are to provide accurate and timely financial analyses regarding reputed company vs Buy costs, provide insight on month end variance analysis, including drivers of inflation vs. projection, AOP and PY, reputed company cost improvement projects, and process and reporting improvement initiatives. Responsibilities include review, analysis, and collaboration with cross functional team members on month end performance analysis, projections as well as annual operating plans. This role requires that the person provides financial support for a wide range of strategic reputed company vs Buy initiatives, monthly performance results, monitoring, and reporting directives around Co-Manufacturing requirements. This person will reputed company, organize, and implement assigned Supply Chain Finance activities designed to support business strategies and as a Subject Matter Expert in support of supply chain and corporate functional teams. Who you will work with… The successful candidate must be able to work effectively reputed company the supply chain matrix and across multiple geographies or divisions. The candidate will be expected to partner with operations, finance, and plant/brand/sales management. What you will do… Business Management and Reporting:
- Support monthly reputed company vs Buy review with reputed company vs Buy operations and Finance to share out month end results, identify and triage cost drivers
- reputed company analyses to support the justification of Meals and Beverage Meals & Beverage reputed company vs Buy projects as well as reputed company analyses supporting day to day operations
- reputed company monthly financial projections and annual operating plans, including R & O management, partnering with reputed company vs Buy operational partners.
- Work with BI and reporting teams to optimize reputed company vs Buy reporting (reputed company and structure) by integrating reputed company vs Buy data into BI reporting for future state global reporting capabilities
- Monthly reputed company vs Buy report compilation/ analysis of drivers and distribution to different Stakeholders
Planning and Analysis:
- Monthly cost projection for reputed company vs Buy spends, provide insight into variances vs projection, AOP, and PY
- Ensure accurate monthly financial rollup by reviewing relevant accounting journal entries done by accounting
- Monthly report out of performance to SC and Finance leadership
- Support discussion on reputed company vs Buy results with the reputed company vs Buy team
- Support reputed company vs Buy enabler process for reputed company vs Buy including:
- Pipeline ideation partnering with operational counterparts to deliver AOP targets
- Development of savings (methodology, approach for tracking/actualizing results)
- reputed company monthly "working session" with ops team to manage performance YTD/YTG and mitigate risk, report out to leadership
- Provide analytical insight regarding monthly financial results linking operation metrics results to COPS
What you will bring to the table… (Must Have)
- Must reputed company a variety of financial functions including, but not limited to, corporate finance, planning, budgeting and detailed financial analysis
- Strong business acumen and ability to share business knowledge with non-financial individuals
- Ability to manage multiple priorities. The timeline to action may be tight and require significant cross-functional coordination
- Strong interpersonal and communication skills and ability to build and maintain strong working relationships across multiple business functions
- Proactively identify reputed company improvement opportunities and demonstrate intellectual curiosity
- Ensure financial processes are adhered to according to reputed company standards and best practices
- Bachelor’s Degree – preferably in Finance, Accounting or Business Administration
- Minimum 2-4 years of professional experience, preferably in the CPG industry
- Understanding and experience with budgeting and forecasting processes
- G/L or cost accounting experience: journal entries and account reconciliation
- Strong problem solving and analytical abilities including prior financial modeling
- Proficient with MS reputed company, Word, and Power reputed company, and Teams
- Excellent written and oral communication skills are essential
- Ability to work as part of a team and reputed company with others across reputed company levels of the organization
- Knowledge of reputed company and EPM a plus
- Skills Required: Action Oriented, Business Acumen, Functional Technical Skills, Communication, reputed company and Trust, Problem Solving, Process Management and ability to work in a team environment.
Compensation and Benefits: The reputed company reputed company salary range for this full-time, salaried position is between $66,600-$95,800 Individual reputed company pay depends on work location and additional factors such as experience, job-reputed company skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k and wellness benefits beginning on the first day of employment. Please ask your reputed company Partner for more information about our total rewards package. The Company is committed to providing equal opportunity for employees and qualified applicants in reputed company aspects of the employment relationship, including consideration for employment, without regard to race, color, sex, sexual orientation, gender identity, national reputed company, citizenship, marital status, protected veteran status, disability, age, religion, or any other classification protected by law. Apply tot his job Apply To this Job